1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11074007 MGR.NO. 008 PAGE 001 CONT 6165 SEC 39 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 616539001 HWY IH0030 901 EAST IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 963,298.21 REPORT DATE 11/06/2008 08.17.21 CONTRACTOR PEACHTREE CONSTRUCTION, LTD. 9654 EST PERIOD JAN 28,2008 TO OCT 31,2008 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 28, 2008 TIME COMPUTED FROM JAN 28, 2008 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 65 247 37 210 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 08 1 1 TOTAL DAYS ALLOWED = 65 2 1 DATE WORK COMPLETED 10/31/08 3 1 DAYS CHARGED TO DATE = 55 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 500 6 1 RAIN 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 RAIN 15 1 RAIN 16 1 UNAVAILABILITY OF MATERIAL ---------------------------- 17 1 UNAVAILABILITY OF MATERIAL AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 278 55 223 4 SATURDAY 4 SUNDAY 0 HOLIDAY 3 RAIN 2 UNAVAILABILITY OF MATERIAL 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11074007 MGR.NO. 008 PAGE 001 CONT 6165 SEC 39 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 616539001 HWY IH0030 901 EAST IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 963,298.21 REPORT DATE 11/06/2008 08.17.21 CONTRACTOR PEACHTREE CONSTRUCTION, LTD. 9654 EST PERIOD JAN 28,2008 TO OCT 31,2008 EST NO 010 & FINAL DIST. 18 COUNTY ROCKWALL CONTROL 6165-39-001 PROJECT RMC - 616539001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN THE ROCKWALL MAINTENANCE SECTION 0TYPE OF WORK- BASE REPAIR & SEAL COAT 0 0005 PREPARED BY CHRISTINA BROOKHART 0 0055 BASE REPAIR & SEAL COAT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0134 BACKFILL (TY A OR B) STA 492.000 96.000 70.000 6,720.00 0065 0316 ASPH (AC-20-5TR) GAL 98,092.000 72,581.000 2.800 203,226.80 0070 0316 AGGR(TY-PB GR-4 SAC-B) CY 2,425.000 2,159.000 79.000 170,561.00 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(14") SY 6,000.000 6,849.570 63.000 431,522.91 0080 0506 EXCAV (EROS & SEDM CONT, IN PLACE) CY 30.000 0.000 50.000 .00 0085 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 4,569.000 81.000 1.400 113.40 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 5,119.000 1,623.000 1.400 2,272.20 0095 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 2,640.000 0.000 .280 .00 0100 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 98,350.000 82,118.000 .230 18,887.14 0105 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,170.000 1,385.000 .600 831.00 0110 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 24.000 198.000 3.400 673.20 0115 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 28.000 14.000 87.000 1,218.00 0120 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 11.000 14.000 110.000 1,540.00 0125 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 738.000 5,330.000 .290 1,545.70 0130 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 66,136.000 66,751.000 .240 16,020.24 0135 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 1,085.000 2,446.000 2.400 5,870.40 1 0140 0672 REFL PAV MRKR TY I-A EA 3,432.000 0.000 2.850 .00 0145 0672 REFL PAV MRKR TY I-C EA 160.000 195.000 2.850 555.75 0150 0672 REFL PAV MRKR TY II-A-A EA 1,265.000 1,265.000 2.850 3,605.25 0155 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 2,100.000 0.000 4.400 .00 0 SUBTOTAL BID ITEMS $ 865,162.99 0 TOTAL AMOUNT WORK DONE BASE REPAIR & SEAL COAT $ 865,162.99 0 TOTAL AMOUNT WORK DONE CONTROL 6165-39-001 $ 865,162.99 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11074007 MGR.NO. 008 PAGE 001 CONT 6165 SEC 39 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 616539001 HWY IH0030 901 EAST IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 963,298.21 REPORT DATE 11/06/2008 08.17.21 CONTRACTOR PEACHTREE CONSTRUCTION, LTD. 9654 EST PERIOD JAN 28,2008 TO OCT 31,2008 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE ROCKWALL 0 MAINTENANCE SECTION DATE WORK BEGAN JAN 28, 2008 WORKING DAYS USED 55 PERCENT COMPLETE 100.00 PERCENT TIME USED 84.60 DATE COMPLETED OCT 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6165-39-001 RMC - 616539001 18 IH0030 ROCKWALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A OR B) STA 492.000 96.000 70.000 6,720.00 0316 ASPH (AC-20-5TR) GAL 98,092.000 72,581.000 2.800 203,226.80 0316 AGGR(TY-PB GR-4 SAC-B) CY 2,425.000 2,159.000 79.000 170,561.00 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(14") SY 6,000.000 6,849.570 63.000 431,522.91 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 4,569.000 81.000 1.400 113.40 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 5,119.000 1,623.000 1.400 2,272.20 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 98,350.000 82,118.000 .230 18,887.14 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,170.000 1,385.000 .600 831.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 24.000 198.000 3.400 673.20 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 28.000 14.000 87.000 1,218.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 11.000 14.000 110.000 1,540.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 738.000 5,330.000 .290 1,545.70 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 66,136.000 66,751.000 .240 16,020.24 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 1,085.000 2,446.000 2.400 5,870.40 10672 REFL PAV MRKR TY I-C EA 160.000 195.000 2.850 555.75 0672 REFL PAV MRKR TY II-A-A EA 1,265.000 1,265.000 2.850 3,605.25 0 SUBTOTAL BID ITEMS $ 865,162.99 0 CONTRACT TOTAL ALL ITEMS $ 865,162.99 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11074007 MGR.NO. 008 PAGE 001 CONT 6165 SEC 39 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 616539001 HWY IH0030 901 EAST IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 963,298.21 REPORT DATE 11/06/2008 08.17.21 CONTRACTOR PEACHTREE CONSTRUCTION, LTD. 9654 EST PERIOD JAN 28,2008 TO OCT 31,2008 EST NO 010 & FINAL ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 199 RMC - 616539001 6165-39-001 865,162.99 .00 865,162.99 .00 .00 865,162.99 774,916.31 90,246.68 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 865,162.99 .00 865,162.99 .00 .00 865,162.99 774,916.31 90,246.68 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11074007 MGR.NO. 008 PAGE 001 CONT 6165 SEC 39 JOB 001 RES ENGR WALKER, RUSTY PROJ RMC - 616539001 HWY IH0030 901 EAST IH 30 ROCKWALL CNTY ROCKWALL DIST 18 CONTRACT PRICE $ 963,298.21 REPORT DATE 11/06/2008 08.17.22 CONTRACTOR PEACHTREE CONSTRUCTION, LTD. 9654 EST PERIOD JAN 28,2008 TO OCT 31,2008 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-39-001 RMC - 616539001 18 IH0030 ROCKWALL -LIMITS - VARIOUS ROADWAYS IN THE ROCKWALL MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0316 AGGR(TY-PB GR-4 SAC-B) CY 2,425.000 500.000 79.000 39,500.00 100 0666 REFL PAV MRK TY I (W) 4" LF 98,350.000 82,118.000 0.230 18,887.14 (SLD)(100MIL) 105 0666 REFL PAV MRK TY I (W) 8" LF 1,170.000 1,385.000 0.600 831.00 (SLD)(100MIL) 110 0666 REFL PAV MRK TY I (W) LF 24.000 198.000 3.400 673.20 24"(SLD)(100MIL) 115 0666 REFL PAV MRK TY I (W) EA 28.000 14.000 87.000 1,218.00 (ARROW) (100MIL) 120 0666 REFL PAV MRK TY I (W) (WORD) EA 11.000 14.000 110.000 1,540.00 (100MIL) 125 0666 REFL PAV MRK TY I (Y) 4" LF 738.000 5,330.000 0.290 1,545.70 (BRK)(100MIL) 130 0666 REFL PAV MRK TY I (Y) 4" LF 66,136.000 66,751.000 0.240 16,020.24 (SLD)(100MIL) 135 0666 REFL PAV MRK TY I (Y) LF 1,085.000 2,446.000 2.400 5,870.40 12"(SLD)(100MIL) 145 0672 REFL PAV MRKR TY I-C EA 160.000 195.000 2.850 555.75 150 0672 REFL PAV MRKR TY II-A-A EA 1,265.000 1,265.000 2.850 3,605.25 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 90,246.68 0 TOTAL AMOUNT WORK DONE TO DATE - $ 865,162.99